Accounts Payable Consultant

J-K Network Services; Cavite City; Hybrid; PHP 279,000 - 334,800; Full time

Job summary

A leading technology company in Cavite is seeking an experienced Accounting Professional for a hybrid role. The ideal candidate will possess a Bachelor's degree in Accounting and at least 2 years of experience, particularly in Accounts Payable management. Responsibilities include ensuring compliance with AP standards, processing invoices accurately, and using advanced Excel skills. The company offers a competitive salary and a structured recruitment process, including both online and face-to-face interviews.

Qualifications

• Minimum of 2 years experience in accounting or related field.
• Must be amendable to work onsite in Cavite.
• Able to work as soon as possible.

Responsibilities

• Manage Accounts Payable (AP) processes accurately.
• Ensure compliance with AP regulatory standards.
• Process invoices and payments with high accuracy.

Skills

Knowledge of accounting fundamentals

Attention to detail

Advanced MS Excel skills

Familiarity with Microsoft Dynamics 365

Experience with electronic banking systems

Education

Bachelor's Degree in Accounting or related course

Tools

Microsoft Dynamics 365

Job description

Hybrid - Cavite 1-3 Yrs Exp Bachelor Full-time

Company Profile

A technology company that was established in 1960, delivering integrated digital services along with advanced print and imaging solutions to support the growth and modernization of businesses in the Philippines.

Industry

Manufacturing Company

Work Schedule

Monday - Friday

Salary

Php25,000 - Php30,000

Job Requirements

• Bachelor's Degree in Accounting or related course.
• At least 2 years of experience.
• Amendable to work onsite.
• Willing to work in Cavite.
• Amendable to work as soon as possible.

Job Responsibilities

• Solid knowledge of accounting fundamentals, with a strong focus on Accounts Payable (AP) management.
• Understanding of compliance and regulatory standards related to AP procedures.
• Advanced skills in MS Excel and accounting systems; experience with Microsoft Dynamics 365 is an asset.
• Experience using electronic banking systems and digital payment platforms.
• High level of accuracy and strong attention to detail when processing invoices and payments.

Recruitment Process (Online and Face to Face)

1. Initial Interview
2. Final Interview
3. Job Offer